Terminated since Friday, January 5, 2018

P plus G, s. r. o.

Company financial profile・Company ID 45326592・Istebnícka 230/93, 91105 Trenčín・Founded 2009

Financial report Financial statements

Turnover 2016

859 €

+21,375 %

Company ID: 45326592
Tax ID: —
VAT ID: —

Registered office: P plus G, s. r. o.Istebnícka 230/93 91105 Trenčín
Established: Tuesday, December 15, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/22382/R
Dissolution date: Friday, January 5, 2018

Profit 2016

−14 K €

+85 %

Assets

3,538 €

−80 %

Equity

−190 K €

−7.7 %

Debt ratio

5,484.1 %

+4,367 pp

Gross margin

0.0 %

Coming soon

Andromia score

—

Profit

+85 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,581.4 %

+2,270,819 pp

Profit / revenue

ROA

-383.9 %

+139 pp

Return on assets

ROE

7.1 %

−44 pp

Return on equity

Current ratio

0.02

−80 %

Current assets / current liabilities

Earnings before tax

−13 K €

+86 %

Profit + income tax

Effective tax

-3.7 %

−3.1 pp

Income tax / earnings before tax

Net working capital

−190 K €

−7.7 %

Current assets − current liabilities

Revenue CAGR

-88.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	7,489 €	0 €	858 €
Value added	−706 €	−617 €	0 €
Operating revenue	12 K €	4 €	859 €
Profit after tax	−79 K €	−91 K €	−14 K €
Income tax	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets3,538 €

Liabilities and equity

Equity−190 K €
Liabilities194 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	110 K €	17 K €	3,538 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	110 K €	17 K €	3,538 €
Inventory	1,729 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	108 K €	15 K €	3,087 €
Financial accounts	4 €	2,053 €	451 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	110 K €	17 K €	3,538 €
Equity	−86 K €	−177 K €	−190 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	−92 K €	−183 K €
Profit/loss for the accounting period after tax	−79 K €	−91 K €	−14 K €
Liabilities	196 K €	194 K €	194 K €
Non-current liabilities	336 €	336 €	336 €
Current liabilities	195 K €	193 K €	193 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	387 €	575 €	575 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2012Published onTuesday, April 9, 2013Removed from the list onSaturday, November 1, 2014Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

faktoring a forfaitingValid Tuesday, December 15, 2009 – Thursday, January 4, 2018
kúpa tovaru na účely jeo predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid Tuesday, December 15, 2009 – Thursday, January 4, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, December 15, 2009 – Thursday, January 4, 2018
prenájom hnuteľných vecíValid Tuesday, December 15, 2009 – Thursday, January 4, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, December 15, 2009 – Thursday, January 4, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, December 15, 2009 – Thursday, January 4, 2018
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, December 15, 2009 – Thursday, January 4, 2018
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Tuesday, December 15, 2009 – Thursday, January 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Peter PanákInactive
KonateľTuesday, December 15, 2009 – Thursday, January 4, 2018
Address Istebnícka, 230/93, 91105, Tenčín,

Related persons

0 active of 1

Peter PanákInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Thursday, January 4, 2018
Address Istebnícka 230/93, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/22382/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, January 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 5, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2017 Právny dôvod zrušenia: zrušenie splynutím

P plus G, s. r. o.

Registered office

P plus G, s. r. o.

Istebnícka 230/93, 91105 Trenčín

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P plus G, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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